PCard Verification Files: Case 001 - Mission Possible
A new resource designed to make managing PCard transactions easier and more efficient is now available. The detective-inspired one-pager, PCard Files: Case 001 - Mission Possible [.pdf] follows 'Inspector P' on a top-secret mission to confirm the facts (of transactions), submit the evidence (receipts and justifications), follow the financial footprints (PRC report) to closing the case (verify transactions), and protect the organization from costly errors and audit surprises (adhere to compliance).
This one-pager contains quick 'How To' guides, a video, and other practical tips and tools to help you zero in on what needs attention.
Your mission: make PCard verification simple and efficient as possible. It is possible!
Psst: If you have a PCard-related Oracle tip to share for possible inclusion in a future installment of the PCard Files, send your 'top secret' tip to: fin-comm@andrew.cmu.edu.
